Protraffic: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Protraffic
Largest movements
- Receivables within one year +€3,665
up €3,665 (+3.3%), from €112,616 to €116,281
of which Other amounts receivable: +€12,074
- Reserves +€20,422
up €20,422 (+31.4%), from €65,012 to €85,433
- Short-term financial debts -€12,666
down €12,666 (-81.2%), from €15,608 to €2,942
- Tax, wage and social debts -€1,931
down €1,931 (-22.0%), from €8,782 to €6,851
of which Remuneration and social security: -€3,330
- Trade debts -€1,245
down €1,245 (-18.2%), from €6,845 to €5,600
- Gross operating margin +€3,382
up €3,382 (+12.5%), from €26,985 to €30,367
- Staff costs -€2,902
down €2,902, from €842 to -€2,060
- Taxes +€1,644
up €1,644 (+20.0%), from €8,208 to €9,851
- Financial charges +€738
up €738 (+81.6%), from €905 to €1,643
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €114,226 | €118,675 | +€4,449 | +3.9% |
| Current assets | 29/58 | €114,226 | €118,675 | +€4,449 | +3.9% |
| Amounts receivable within one year | 40/41 | €112,616 | €116,281 | +€3,665 | +3.3% |
| Trade receivables | 40 | €25,549 | €17,139 | -€8,410 | -32.9% |
| Other amounts receivable | 41 | €87,068 | €99,142 | +€12,074 | +13.9% |
| Deferred charges and accrued income | 490/1 | €1,610 | €2,394 | +€784 | +48.7% |
| Total equity and liabilities | 10/49 | €114,226 | €118,675 | +€4,449 | +3.9% |
| Equity | 10/15 | €77,412 | €97,833 | +€20,422 | +26.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €65,012 | €85,433 | +€20,422 | +31.4% |
| Distributable reserves | 133 | €65,012 | €85,433 | +€20,422 | +31.4% |
| Amounts payable | 17/49 | €36,814 | €20,841 | -€15,973 | -43.4% |
| Amounts payable within one year | 42/48 | €34,899 | €20,104 | -€14,795 | -42.4% |
| Financial debts | 43 | €15,608 | €2,942 | -€12,666 | -81.2% |
| Credit institutions | 430/8 | €15,608 | €2,942 | -€12,666 | -81.2% |
| Trade debts | 44 | €6,845 | €5,600 | -€1,245 | -18.2% |
| Suppliers | 440/4 | €6,845 | €5,600 | -€1,245 | -18.2% |
| Taxes, remuneration and social security | 45 | €8,782 | €6,851 | -€1,931 | -22.0% |
| Taxes | 450/3 | €5,452 | €6,851 | +€1,399 | +25.7% |
| Remuneration and social security | 454/9 | €3,330 | €0 | -€3,330 | -100.0% |
| Other amounts payable | 47/48 | €3,664 | €4,711 | +€1,047 | +28.6% |
| Accrued charges and deferred income | 492/3 | €1,915 | €737 | -€1,178 | -61.5% |
| Remuneration, social security and pensions | 62 | €842 | -€2,060 | -€2,902 | |
| Other operating charges | 640/8 | €519 | €533 | +€15 | +2.8% |
| Gross operating margin | 9900 | €26,985 | €30,367 | +€3,382 | +12.5% |
| Operating profit (loss) | 9901 | €25,625 | €31,894 | +€6,269 | +24.5% |
| Financial income | 75/76B | - | €22 | +€22 | |
| Recurring financial income | 75 | - | €22 | +€22 | |
| Financial charges | 65/66B | €905 | €1,643 | +€738 | +81.6% |
| Recurring financial charges | 65 | €905 | €1,643 | +€738 | +81.6% |
| Profit (loss) for the period before taxes | 9903 | €24,720 | €30,273 | +€5,553 | +22.5% |
| Income taxes | 67/77 | €8,208 | €9,851 | +€1,644 | +20.0% |
| Profit (loss) for the period | 9904 | €16,513 | €20,422 | +€3,909 | +23.7% |
| Profit (loss) for the period to be appropriated | 9905 | €16,513 | €20,422 | +€3,909 | +23.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.